CALIFORNIA SUPPORTED LIVING NETWORK (EIN 262574808) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2008

Legal Domicile

Phone

9163722102

Tax Period

2023-01-01 to 2023-12-31

CALIFORNIA SUPPORTED LIVING NETWORK, founded in 2008, is a small nonprofit in the Community Improvement sector that reported $881K in total revenue in fiscal year 2023. Expenses of $975K exceeded revenue, resulting in a 11% operating deficit.

Mission

The organization provides training and training resources including but notlimited to an annual conference, person specific trainings: householdroutines, financial management/safeguards, communication, emergencyprocedures, positive behavioral support, circles of support, personcentered planning and teamwork/communication and advocacy.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $144,675

Program Service Revenue $662,651

Investment Income $54,551

Other Revenue $18,880

TOTAL REVENUE $880,757

Expense Breakdown

Grants Paid $0

Salaries & Benefits $624,227

Fundraising Expenses $0

Program Expenses $102,328

Other Expenses $350,558

TOTAL EXPENSES $974,785

Year-over-Year Comparison

	2023	2022	Change
Revenue	$880,757	N/A	N/A
Expenses	$974,785	N/A	N/A
Net Income	$-94,028	N/A	N/A

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

N/A

Employees

Volunteers

N/A

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$356,003

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JULIE BEADLE-BROWN	PROJECT MANAGER	0.00		$216,250	$9,797	$226,047
MARK MELANSON	CEO	40.00	Officer	$175,600	$9,797	$185,397
SARAH BURGETT	COO	40.00	Officer	$163,100	$7,506	$170,606
JACQUIE FOSS	President	10.00	Officer	$0	$0	$0
CAROL MCKINNEY	Treasurer	2.00	Officer	$0	$0	$0
SHARON FRANCIS	Secretary	2.00	Officer	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2024	No data	No data	No data	No data
2023	$880,757	$974,785	$2,665,250	$-94,028
2023	$880,757	$974,785	$2,665,250	$-94,028
2021	$266,015	$131,872	$224,349	$134,143

CALIFORNIA SUPPORTED LIVING NETWORK